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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees59,420.00 0.00 59,420.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs4,546,928.28 0.00 4,546,928.28
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,678,209.90 0.00 3,678,209.90
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees293,150.00 0.00 293,150.00
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales(182,102.50) 0.00 (182,102.50)
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans38,414,315.25 0.00 38,414,315.25
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans52,257,414.17 0.00 52,257,414.17
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants24,218.11 0.00 24,218.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees110,173.53 0.00 110,173.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,407,444.43 0.00 14,407,444.43
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries30,731.24 0.00 30,731.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(200,636.70) 0.00 (200,636.70)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services665,680.08 0.00 665,680.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund39,696.08 0.00 39,696.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense91,751,921.85 0.00 91,751,921.85
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,450.00 0.00 3,450.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury874,615.00 0.00 874,615.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,209,115.83 0.00 13,209,115.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,174,837.03 0.00 1,174,837.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted54,576,783.90 0.00 54,576,783.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts149,015,566.32 0.00 149,015,566.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,805,820.64 0.00 4,805,820.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(172,774.00) 0.00 (172,774.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In381,802,365.47 0.00 381,802,365.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(92,165,058.38) 0.00 (92,165,058.38)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers195,241.86 0.00 195,241.86
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,220,545.58 (5,220,545.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,519,617.27 (8,519,617.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,212.00 (24,212.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,652.25 (5,652.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 402,320.00 (402,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,838.45 (103,838.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 749,870.69 (749,870.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,339,055.40 (1,339,055.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,052,594.48 (1,052,594.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 139,935.73 (139,935.73)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 39,816.50 (39,816.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 149,423.78 (149,423.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,205.25 (67,205.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,700.36 (24,700.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,344.20 (1,344.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,782.43 (15,782.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,773.12 (41,773.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,322.59 (11,322.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,763.55 (15,763.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 599.16 (599.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,971.69 (1,971.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,137.45 (3,137.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,344.92 (14,344.92)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,877.40 (4,877.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,156.99 (4,156.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 208.15 (208.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,160.00 (25,160.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,417.25 (4,417.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,106.25 (51,106.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135,272.46 (135,272.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 822.32 (822.32)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 252,761.64 (252,761.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 125,289.37 (125,289.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,052.36 (45,052.36)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 317,965.94 (317,965.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,284.28 (77,284.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 127,719.09 (127,719.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,418.50 (10,418.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,153.23 (104,153.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,208.19 (99,208.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,189.71 (188,189.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,850.00 (10,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 187,765.51 (187,765.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 127,533.00 (127,533.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 369,045.58 (369,045.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,281.06 (31,281.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 291,040.22 (291,040.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 227,440.48 (227,440.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,746.94 (111,746.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,444.40 (4,444.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 62,007.17 (62,007.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 81.30 (81.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,920.00 (11,920.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,831.52 (52,831.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,855.69 (34,855.69)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 81,931.60 (81,931.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,083.50 (10,083.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,688.00 (5,688.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,530.90 (74,530.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 150,512.76 (150,512.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 108,027.88 (108,027.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 115,251.87 (115,251.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,697.99 (20,697.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,324,991.37 (1,324,991.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,207.96 (107,207.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 115,633.58 (115,633.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 582,653.00 (582,653.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,178,899.00 (1,178,899.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,780.55 (20,780.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 203,012.10 (203,012.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 908.37 (908.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,596.24 (37,596.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,819.03 (3,819.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 853.72 (853.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,132.32 (16,132.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,375.60 (15,375.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 123,688.04 (123,688.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,354.99 (4,354.99)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 65,872,866.10 (65,872,866.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 45,647,848.60 (45,647,848.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 311,416.00 (311,416.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 173,789,869.02 (173,789,869.02)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,316,355.00 (3,316,355.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,184,631.02 (7,184,631.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 131,666,053.10 (131,666,053.10)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 101,175,960.08 (101,175,960.08)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 198,175.78 (198,175.78)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 25,758,107.29 (25,758,107.29)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 31,400,000.00 (31,400,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 507.74 (507.74)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 673,987.27 (673,987.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 825,934.66 (825,934.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,509.60 (28,509.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,389.00 (11,389.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 42,563.98 (42,563.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,174,837.03 (1,174,837.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,197,914.83 (13,197,914.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 132,002,495.01 (132,002,495.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 875,000.00 (875,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,945.60 (4,945.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 381,802,365.47 (381,802,365.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 195,241.86 (195,241.86)
 Total719,216,527.391,142,530,299.26(423,313,771.87)